Expenditure Details

Amount $1,500.00
Date 10/31/2016
Committee Peake for Senate
Payee Crux Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-1600192
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Consulting Expense